Type Of Transaction |
Expenditures
|
Activity Code |
41873332 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,800 |
Particulars |
mazdoori payment for jagan house to masjid cc va nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000240
|
SHAKIR HUSAIN |
5,900 |
PFMS
|
Account Type:Bank
Account No.:14730200000240
|
JAVIR |
5,900 |
PFMS
|
Account Type:Bank
Account No.:14730200000240
|
SALEEEM ANWAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:14730200000240
|
HANIF |
9,600 |
PFMS
|
Account Type:Bank
Account No.:14730200000240
|
MR MOHD FARIQ |
5,900 |
PFMS
|
Account Type:Bank
Account No.:14730200000240
|
MOHD HAFIJ |
5,900 |